[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-09-2185613Actual
17131251.092023-07-238518Actual
2276297.002024-01-218564Actual
164208.212023-06-2385112Actual
33585190.732024-10-2285613Actual
27988319.002024-06-228513Actual
839200.002022-04-228517Budget
6042131.002022-09-228565Actual
75990.002022-04-228566Budget
8285100.002022-11-238565Budget
39221168.852025-03-2385612Actual
1177140.002023-02-208526Budget
17073135.002023-07-238567Actual
13666123.002023-04-228564Actual
392151.002022-07-238526Actual
225173.952023-12-2185112Actual
1019660.002023-01-218563Budget
30178145.112024-07-2285213Actual
12381100.002023-03-238513Budget
973171.002022-12-218566Actual
2255013.532023-12-2185612Actual
2549853.952024-03-2285611Actual
16006205.002023-06-238517Actual
2042223.102023-10-2385511Actual

Generated 2025-05-22 20:37:54.156 UTC